{"schema_version":"1.0.0","dataset_id":"CZ_MUNICIPAL_HISTORY_2010_2025","generated_at":"2026-08-22T12:45:56.134006+00:00","period":{"from":2010,"to":2025,"years":16},"definitions":{"budget_result":"Skutečné příjmy po konsolidaci minus skutečné výdaje po konsolidaci.","cash":"2010–2011: stav běžných účtů ve FIN 2-12 M; od 2012: součet účtů 068, 231, 236, 241, 244, 261 a 262 v rozvaze účetní jednotky.","population":"Počet obyvatel k 1. 7. daného roku podle ČSÚ DataStat; používá se jako jmenovatel ročních částek na obyvatele.","missing_year":"Chybějící rok znamená, že pro současné IČO nebyly ve zdrojovém FIN 2-12 M nalezeny rozpočtové řádky; nejde o nulový rozpočet."},"municipality":{"entity_id":"CZ:00240249","national_id":"00240249","name":"JENŠTEJN","currency_code":"CZK","history_path":"/data/municipal-history/00240249.json"},"series":[{"year":2010,"revenue_approved":6462000.0,"revenue_adjusted":9805070.0,"revenue_actual":9805080.0,"expense_approved":6462000.0,"expense_adjusted":9805070.0,"expense_actual":6848090.0,"tax_revenue":8869430.0,"nontax_revenue":266070.0,"capital_revenue":145130.0,"transfer_revenue":524450.0,"current_expense":6836890.0,"capital_expense":11200.0,"budget_balance":2956990.0,"cash_current":3413750.0,"cash_previous":456760.0,"population_mid_year":871,"expense_per_capita":7862.33,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":9072000.0,"revenue_adjusted":8346132.3,"revenue_actual":8346132.3,"expense_approved":7659000.0,"expense_adjusted":7129933.19,"expense_actual":7129933.19,"tax_revenue":7086990.26,"nontax_revenue":661260.04,"capital_revenue":331100.0,"transfer_revenue":266782.0,"current_expense":5600307.19,"capital_expense":1529626.0,"budget_balance":1216199.11,"cash_current":4629923.5,"cash_previous":3413724.39,"population_mid_year":900,"expense_per_capita":7922.15,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":8676000.0,"revenue_adjusted":9017544.02,"revenue_actual":9017544.02,"expense_approved":7522000.0,"expense_adjusted":12284280.29,"expense_actual":12284280.29,"tax_revenue":7715494.11,"nontax_revenue":708188.91,"capital_revenue":301460.0,"transfer_revenue":292401.0,"current_expense":7260091.29,"capital_expense":5024189.0,"budget_balance":-3266736.27,"cash_current":11363187.23,"cash_previous":4629923.5,"population_mid_year":966,"expense_per_capita":12716.65,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":10458000.0,"revenue_adjusted":11048389.61,"revenue_actual":11048389.61,"expense_approved":8900000.0,"expense_adjusted":13967493.76,"expense_actual":13967493.76,"tax_revenue":9499519.88,"nontax_revenue":989486.73,"capital_revenue":191281.0,"transfer_revenue":368102.0,"current_expense":7861872.45,"capital_expense":6105621.31,"budget_balance":-2919104.15,"cash_current":7851732.08,"cash_previous":11363187.23,"population_mid_year":1052,"expense_per_capita":13277.09,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":11093000.0,"revenue_adjusted":13202912.57,"revenue_actual":13202912.57,"expense_approved":10143000.0,"expense_adjusted":9992819.12,"expense_actual":9992819.12,"tax_revenue":11233255.53,"nontax_revenue":1441468.02,"capital_revenue":138674.0,"transfer_revenue":389515.02,"current_expense":7939962.12,"capital_expense":2052857.0,"budget_balance":3210093.45,"cash_current":10130379.04,"cash_previous":7851732.08,"population_mid_year":1114,"expense_per_capita":8970.21,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":12048000.0,"revenue_adjusted":14976876.23,"revenue_actual":15394451.01,"expense_approved":11088000.0,"expense_adjusted":14224616.17,"expense_actual":13347527.97,"tax_revenue":11393741.5,"nontax_revenue":1193553.28,"capital_revenue":74550.0,"transfer_revenue":2732606.23,"current_expense":10585593.09,"capital_expense":2761934.88,"budget_balance":2046923.04,"cash_current":11298545.35,"cash_previous":10130379.04,"population_mid_year":1141,"expense_per_capita":11698.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":12658000.0,"revenue_adjusted":22472351.61,"revenue_actual":24563916.26,"expense_approved":11758000.0,"expense_adjusted":27036122.61,"expense_actual":24074706.63,"tax_revenue":13429259.75,"nontax_revenue":1541695.84,"capital_revenue":1482323.06,"transfer_revenue":8110637.61,"current_expense":11917677.79,"capital_expense":12157028.84,"budget_balance":489209.63,"cash_current":11096267.16,"cash_previous":11298545.35,"population_mid_year":1148,"expense_per_capita":20971.0,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":18606000.0,"revenue_adjusted":21864914.8,"revenue_actual":21101272.86,"expense_approved":21926000.0,"expense_adjusted":26431073.05,"expense_actual":24517424.1,"tax_revenue":14162438.62,"nontax_revenue":1226737.06,"capital_revenue":1619773.0,"transfer_revenue":4092324.18,"current_expense":13734778.65,"capital_expense":10782645.45,"budget_balance":-3416151.24,"cash_current":11155965.27,"cash_previous":11096267.16,"population_mid_year":1217,"expense_per_capita":20145.79,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":18981000.0,"revenue_adjusted":21842197.11,"revenue_actual":21463556.94,"expense_approved":20583000.0,"expense_adjusted":28321452.67,"expense_actual":25126466.23,"tax_revenue":16148419.47,"nontax_revenue":1441496.59,"capital_revenue":0.0,"transfer_revenue":3873640.88,"current_expense":17177961.73,"capital_expense":7948504.5,"budget_balance":-3662909.29,"cash_current":5812203.98,"cash_previous":11155965.27,"population_mid_year":1235,"expense_per_capita":20345.32,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":20320000.0,"revenue_adjusted":30836216.58,"revenue_actual":30828694.65,"expense_approved":18640000.0,"expense_adjusted":30148474.94,"expense_actual":27757429.6,"tax_revenue":17582205.83,"nontax_revenue":2693485.12,"capital_revenue":2400000.0,"transfer_revenue":8153003.7,"current_expense":17888605.27,"capital_expense":9868824.33,"budget_balance":3071265.05,"cash_current":7202617.03,"cash_previous":5812203.98,"population_mid_year":1303,"expense_per_capita":21302.71,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":22252000.0,"revenue_adjusted":25121760.43,"revenue_actual":25097585.43,"expense_approved":20572000.0,"expense_adjusted":19892162.36,"expense_actual":18698014.01,"tax_revenue":17948739.02,"nontax_revenue":1731952.0,"capital_revenue":65000.0,"transfer_revenue":5351894.41,"current_expense":13845132.02,"capital_expense":4852881.99,"budget_balance":6399571.42,"cash_current":12621691.45,"cash_previous":7202617.03,"population_mid_year":1384,"expense_per_capita":13510.13,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":21223000.0,"revenue_adjusted":26526086.32,"revenue_actual":26600286.32,"expense_approved":20491000.0,"expense_adjusted":27881741.07,"expense_actual":26375315.54,"tax_revenue":21155841.26,"nontax_revenue":1746826.0,"capital_revenue":16840.0,"transfer_revenue":3680779.06,"current_expense":14174894.78,"capital_expense":12200420.76,"budget_balance":224970.78,"cash_current":11165810.23,"cash_previous":12621691.45,"population_mid_year":1355,"expense_per_capita":19465.18,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":22088000.0,"revenue_adjusted":27940144.48,"revenue_actual":26959564.18,"expense_approved":19473500.0,"expense_adjusted":28937809.53,"expense_actual":20562273.9,"tax_revenue":22677984.94,"nontax_revenue":2774678.34,"capital_revenue":115411.33,"transfer_revenue":1391489.57,"current_expense":15806554.6,"capital_expense":4755719.3,"budget_balance":6397290.28,"cash_current":13188400.2,"cash_previous":11165810.23,"population_mid_year":1426,"expense_per_capita":14419.55,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":25259000.0,"revenue_adjusted":31197472.27,"revenue_actual":30905458.53,"expense_approved":24353500.0,"expense_adjusted":31218509.0,"expense_actual":26778566.85,"tax_revenue":27718769.9,"nontax_revenue":2327829.63,"capital_revenue":0.0,"transfer_revenue":858859.0,"current_expense":16521665.48,"capital_expense":10256901.37,"budget_balance":4126891.68,"cash_current":17515275.29,"cash_previous":13188400.2,"population_mid_year":1477,"expense_per_capita":18130.38,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":29487000.0,"revenue_adjusted":34870569.34,"revenue_actual":36288149.83,"expense_approved":29101000.0,"expense_adjusted":46023218.53,"expense_actual":42038802.19,"tax_revenue":28977377.18,"nontax_revenue":3628933.31,"capital_revenue":1837051.0,"transfer_revenue":1844788.34,"current_expense":21644121.81,"capital_expense":20394680.38,"budget_balance":-5750652.36,"cash_current":11690267.86,"cash_previous":17515275.29,"population_mid_year":1498,"expense_per_capita":28063.29,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":32121000.0,"revenue_adjusted":34713353.34,"revenue_actual":36824399.57,"expense_approved":31027000.0,"expense_adjusted":35144156.34,"expense_actual":31860714.07,"tax_revenue":31607404.66,"nontax_revenue":2768341.57,"capital_revenue":796800.0,"transfer_revenue":1651853.34,"current_expense":23468596.26,"capital_expense":8392117.81,"budget_balance":4963685.5,"cash_current":16568591.9,"cash_previous":11690267.86,"population_mid_year":1503,"expense_per_capita":21198.08,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}